Billed Entity:
149384
FRN:
2322783
Funding Year:
2012
470#:
138090000955002
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,333.79
Last Date of Service:
 
Disbursed Amount:
$7,333.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$873.07
$873.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,476.84
$10,476.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.84
$10,476.84
Discount Percent:
70
70
Requested Amount:
$7,333.79
$7,333.79